| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 12110100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | — |
| Amount | 4,550 lekë |
| Invoice description | Sa paguar fat.nr.10 dt:02.11.2012 nga Dega Thesarit Gramsh |